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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : EURL BABETH COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Partially confidential | 2017-09-30 | Simplified |
| Name | EURL BABETH COIFFURE |
| Siren | 523111037 |
| Closing | 2017-09-30 |
| Registry code | 8201 |
| Registration number | 3984 |
| Management number | 2010B00336 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82400 Valence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 816.00 | 149 816.00 | 149 816.00 | |
014 Intangible Assets - Other | 5 084.00 | 5 084.00 | 5 084.00 | |
028 Tangible Assets | 28 799.00 | 24 843.00 | 3 956.00 | 28 799.00 |
040 Financial Assets | 614.00 | 614.00 | 614.00 | |
044 Total Fixed Assets | 184 313.00 | 29 927.00 | 154 385.00 | 184 313.00 |
050 Raw materials, supplies, in progress | 7 512.00 | 7 512.00 | 7 512.00 | |
072 Receivables – Other | 16 126.00 | 16 126.00 | 16 126.00 | |
080 Sellable securities | 26 064.00 | 26 064.00 | 26 064.00 | |
084 Cash | 52 465.00 | 52 465.00 | 52 465.00 | |
092 Prepaid expenses | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 102 536.00 | 102 536.00 | 102 536.00 | |
110 Total Assets | 286 849.00 | 29 927.00 | 256 921.00 | 286 849.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 1 563.00 | |||
132 Other Reserves | 29 696.00 | |||
136 Profit for the Year | 2 365.00 | |||
142 Total Equity - Total I | 183 624.00 | |||
156 Loans and similar debts | 35 369.00 | |||
166 Suppliers and related accounts | 2 856.00 | |||
172 Other debts | 35 071.00 | |||
176 Total debts | 73 297.00 | |||
180 Liabilities Total | 256 921.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 184 313.00 | 184 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 227.00 | 46 227.00 | ||
378 Amount of deductible VAT on goods and services | 8 265.00 | 8 265.00 | ||
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